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Bronx Addiction Services Integrated Concepts System Inc

Basics
  • Bronx, NY
  • Tax-exempt since July 1985
  • EIN: 13-3244626

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.6M (2023)

Expenses
$11.5M (2023)

Total Assets
$12.9M (2023)

Total Liabilities
$11.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,624,005
Expenses
$11,512,451
Net Income
$111,554
Net Assets
$1,019,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,222,960
44.9%
Program Services $6,377,619
54.9%
Investment Income $127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,299
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,822,971
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,793,278
24.3%
Assets/Debt
Total Assets $12,923,501
Total Liabilities $11,904,315
Net Assets $1,019,186
Compensation
Key Employees and Officers Compensation Related Other
Raul Russi (President) $909,372 $0 $70,634
Lymaris Albors (Chief Executive Officer) $803,886 $0 $39,079
Melany Compres (Director Of Operations) $130,442 $0 $16,097
Luis Laboy (Sr. Admin. Of Residential Prog) $130,000 $0 $636
Jose A Rodriguez (Chief Legal Officer/Exec. Vp) $0 $602,553 $37,084
Vicky Gatell (Chief Financial Officer) $0 $454,869 $42,707
Federico Perez (Chair) $0 $0 $0
Frank Quiles (Vice Chair) $0 $0 $0
Alma R Candelas (Secretary) $0 $0 $0
Hon Cynthia Isales Esq (Board Member) $0 $0 $0
Aileen Perez (Treasurer) $0 $0 $0
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990
Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,477,972
Expenses
$10,892,650
Net Income
$1,585,322
Net Assets
$907,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,623,290
53.1%
Program Services $5,854,584
46.9%
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,726,697
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,555,629
23.5%
Assets/Debt
Total Assets $9,787,545
Total Liabilities $8,879,913
Net Assets $907,632
Compensation
Key Employees and Officers Compensation Related Other
Raul Russi (President) $861,432 $0 $73,959
Lymaris Albors (Chief Executive Officer) $748,860 $0 $46,446
Melany Compres (Director Of Operations) $124,152 $0 $20,287
Angel Santini Palos (Vp/Spl Proj/Events/Pub.Rel/Mkt) $108,267 $0 $19,652
Jose A Rodriguez (Chief Legal Officer/Exec. Vp) $0 $560,176 $40,861
Vicky Gatell (Chief Financial Officer) $0 $432,484 $41,248
Federico Perez (Chair) $0 $0 $0
Frank Quiles (Vice Chair) $0 $0 $0
Alma R Candelas (Member) $0 $0 $0
Carmen J Villa Lugo Esq (Member) $0 $0 $0
Gilbert Hernandez (Member) $0 $0 $0
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990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,540,388
Expenses
$13,288,399
Net Income
-$748,011
Net Assets
-$677,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,421,466
43.2%
Program Services $7,118,641
56.8%
Investment Income $135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $146
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,493,190
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,004,685
37.7%
Assets/Debt
Total Assets $5,540,701
Total Liabilities $6,218,391
Net Assets -$677,690
Compensation
Key Employees and Officers Compensation Related Other
Raul Russi (President) $848,126 $0 $62,513
Lymaris Albors (Chief Executive Officer) $532,238 $0 $44,593
Angela Mamelka (Senior Administrator Of Resid) $143,548 $0 $24,252
Joseph E Charles (Psychiatrist) $116,720 $0 $636
Jose A Rodriguez (Chief Legal Officer/Exec. Vp) $0 $517,229 $37,746
Maria Del Carmen Arroyo (Chief Administrative Officer) $0 $404,476 $38,707
David Collymore (Cmo/Senior Vp Clinical Affairs) $0 $421,681 $15,109
Vicky Gatell (Chief Financial Officer) $0 $306,593 $37,802
Federico Perez (Chair) $0 $0 $0
Frank Quiles (Vice Chair) $0 $0 $0
Alma R Candelas (Member) $0 $0 $0
Carmen J Villa Lugo Esq (Member) $0 $0 $0
Gilbert Hernandez (Member) $0 $0 $0
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990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,505,005
Expenses
$12,888,264
Net Income
-$383,259
Net Assets
$70,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,670,230
45.3%
Program Services $6,818,239
54.5%
Investment Income $120
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,416
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,448,789
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,815,593
37.4%
Assets/Debt
Total Assets $6,041,087
Total Liabilities $5,970,766
Net Assets $70,321
Compensation
Key Employees and Officers Compensation Related Other
Raul Russi (Chief Executive Officer) $837,889 $0 $73,862
Lymaris Albors (Evp & Coo) $501,299 $0 $35,739
Ariel Garcia (Assistant Vp) $141,723 $0 $35,570
Angela Mamelka (Senior Residential Programs) $129,994 $0 $24,991
William Navarreto (Nurse Practitioner) $129,196 $0 $2,885
Joseph Charles (Psychiatrist) $114,253 $0 $0
Carlos Montalvo (Controller) $109,001 $0 $15,598
Cynthia Isales Esq (Member) $0 $0 $0
Dennis Sepulveda (Secretary) $0 $0 $0
Eduardo Alayon (Chairman (Outgoing)) $0 $0 $0
Frank Quiles (Treasurer) $0 $0 $0
Iris W Ramirez (Chair) $0 $0 $0
Joel Socarras Rosa Md (Member (Outgoing)) $0 $0 $0
David Collymore (Chief Medical Officer) $0 $302,546 $14,615
Jose A Rodriguez (Evp/Clo) $0 $515,162 $40,059
Milton De Rienzo (Evp/Chief Financial Office) $0 $269,458 $63
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990
Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,124,555
Expenses
$12,279,775
Net Income
-$1,155,220
Net Assets
$453,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,799,085
52.1%
Program Services $5,324,891
47.9%
Investment Income $579
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,519,841
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,984,550
32.4%
Assets/Debt
Total Assets $5,769,932
Total Liabilities $5,316,352
Net Assets $453,580
Compensation
Key Employees and Officers Compensation Related Other
Raul Russi (Chief Executive Officer) $797,383 $0 $65,322
Lymaris Albors (Evp/Chief Of Staff) $430,578 $0 $9,755
Pamela Mattell (Coo (Outgoing)) $360,500 $0 $0
Carlos Montalvo (Controller) $216,754 $0 $0
Joseph Charles (Psychiatrist) $107,361 $0 $0
Angela Mamelka (Senior Residential Programs) $106,695 $0 $0
Lizabeth Maldonado (Executive Admin) $101,073 $0 $0
Dennis Sepulveda (Member) $0 $0 $0
Eduardo Alayon (Chairman) $0 $0 $0
Frank Quiles (Treasurer) $0 $0 $0
Iris W Ramirez (Vice Chairman) $0 $0 $0
Joel Socarras Rosa Md (Member) $0 $0 $0
Wayne Mckenzie (Member (Outgoing)) $0 $0 $0
David Glasel (Evp/Clo (Outgoing)) $0 $66,000 $0
Hector Diaz (President (Outgoing)) $0 $62,499 $0
Jose A Rodriguez (Evp/Clo) $0 $400,990 $36,393
Milton De Rienzo (Evp/Chief Financial Office) $0 $390,856 $14,571
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990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,232,191
Expenses
$11,963,228
Net Income
-$1,731,037
Net Assets
$1,608,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,489,340
53.6%
Program Services $4,724,981
46.2%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,792
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,614,089
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,970,823
33.2%
Assets/Debt
Total Assets $6,507,833
Total Liabilities $4,899,033
Net Assets $1,608,800
Compensation
Key Employees and Officers Compensation Related Other
Raul Russi (Chief Executive Officer) $773,181 $0 $63,596
Pamela Mattell (Coo (Thru June 30, 2018)) $472,149 $0 $63,538
Lymaris Albors (Evp/Chief Of Staff) $232,776 $0 $8,849
Carlos Montalvo (Controller) $195,048 $0 $6,140
Ana Maldonado (Sr. Admin Of Facilities) $124,804 $0 $6,063
Juana Pacheco (Director Of Development) $107,120 $0 $2,880
Eduardo Alayon (Chairman) $0 $0 $0
Iris W Ramirez (Vice Chairman) $0 $0 $0
Frank Quiles (Treasurer) $0 $0 $0
Dennis Sepulveda (Member) $0 $0 $0
Joel Socarras Rosa Md (Member) $0 $0 $0
Wayne Mckenzie (Member) $0 $0 $0
Hector Diaz (President) $0 $307,188 $13,906
Milton De Rienzo (Evp/Chief Financial Officer) $0 $398,306 $11,736
Jose A Rodriguez (Evp/Clo (Eff. 07/01/18)) $0 $368,889 $48,198
David Glasel (Evp/Clo (Thru 06/30/18)) $0 $312,156 $20,216
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990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,726,135
Expenses
$11,808,289
Net Income
-$82,154
Net Assets
$3,356,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,626,239
56.5%
Program Services $5,032,586
42.9%
Investment Income $492
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,818
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,586,343
30.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,152,108
18.2%
Assets/Debt
Total Assets $7,343,084
Total Liabilities $3,986,382
Net Assets $3,356,702
Compensation
Key Employees and Officers Compensation Related Other
Raul Russi (Chief Executive Officer) $747,559 $0 $68,101
Pamela Mattel (Chief Operating Officer) $425,285 $0 $62,921
Milton Derienzo (Chief Financial Officer) $381,156 $0 $983
Jose A Rodriguez (Exec. Vp Special Counsel) $347,224 $0 $24,418
Hector Diaz (President) $298,640 $0 $12,455
Ralph Declet (Division Director Of Affordable Housing) $264,898 $0 $37,228
Julita Jaztrzab (Medical Director) $262,120 $0 $21,436
Maria Carmen Arroyo (Vp Administration) $258,672 $0 $25,560
Lymaris Albors (Chief Of Staff) $207,771 $0 $9,307
Carlos Montalvo (Div. Controller) $196,832 $0 $27,955
Alfredo Granados (Sr Program Director) $140,434 $0 $41,951
Ana Maldonado (Sr. Admin Of Facilties) $121,292 $0 $43,114
Tomas Delrio (Cfo(former)) $116,739 $0 $13,870
Adelaida Herrera (Program Director) $111,099 $0 $18,694
Eduardo Alayon (Chairman) $0 $0 $0
Iris W Ramirez (Vice Chairman) $0 $0 $0
Kaleb Sanchez (Secretary) $0 $0 $0
Frank Quiles (Treasurer) $0 $0 $0
Marcos Navarro (Member) $0 $0 $0
Edel Borrero (Member) $0 $0 $0
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990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,383,770
Expenses
$10,955,496
Net Income
$428,274
Net Assets
$3,438,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,374,330
56.0%
Program Services $5,001,374
43.9%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,048
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,147,467
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,666,595
24.3%
Assets/Debt
Total Assets $8,390,112
Total Liabilities $4,951,256
Net Assets $3,438,856
Compensation
Key Employees and Officers Compensation Related Other
Raul Russi (Chief Executive Officer) $594,555 $0 $22,425
David Glasel (Chief Legal Officer) $434,131 $0 $19,251
Pamela Mattel (Chief Operating Officer) $342,582 $0 $60,500
Ralph Declet (Vp Economic Development) $251,271 $0 $35,308
David Collymore (Chief Medical Officer) $231,566 $0 $13,390
Adriene Rosell (Administrator) $226,237 $0 $36,448
Saroj Bakshi (Medical Director) $217,556 $0 $21,534
Carlos Montalvo (Division Controller) $190,847 $0 $25,720
Lymaris Albors (Dir. Project Magmt.) $162,893 $0 $9,373
Adelaida Herrera (Outpatient Serv.) $104,664 $0 $18,609
Carmen Villa Lugo Esq (Chair (Former)) $0 $0 $0
Eduardo Alayon (Chairman) $0 $0 $0
Milagros Baez O'toole (Treasurer (Former)) $0 $0 $0
Ingle Stephens (Member (Former)) $0 $0 $0
Pedro Falcon (Member (Former)) $0 $0 $0
Gloria Delgado (Secretary (Former)) $0 $0 $0
Michael Lopez (Member (Former)) $0 $0 $0
Jose Sanchez (Member (Former)) $0 $0 $0
Iris W Ramirez (Vice Chairman) $0 $0 $0
Kaleb Sanchez (Secretary) $0 $0 $0
Frank Quiles (Treasurer) $0 $0 $0
Edel Borrero (Member) $0 $0 $0
Tania Traverso (Member) $0 $0 $0
Josepth Ayala (Member) $0 $0 $0
Gregory Blount (Member) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on Nov. 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,857,058
Expenses
$11,461,905
Net Income
$395,153
Net Assets
$3,010,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,242,596
52.6%
Program Services $5,561,972
46.9%
Investment Income $9,601
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,889
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $519,279
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,218,900
36.8%
Assets/Debt
Total Assets $8,677,794
Total Liabilities $5,667,212
Net Assets $3,010,582
Compensation
Key Employees and Officers Compensation Related Other
Raul Russi (Chief Executive Officer) $520,343 $0 $20,415
Pamela Mattel (Chief Operating Officer) $318,594 $0 $50,393
Carlos Montalvo (Division Controller) $187,528 $0 $25,254
Cynthia De La Rosa (Senior Administrator) $156,136 $0 $22,460
Adelaida Herrera (Outpatient Serv.) $104,270 $0 $17,891
Carmen Villa Lugo Esq (Chair) $0 $0 $0
Eduardo Alayon (Vice Chair) $0 $0 $0
Milagros Baez O'toole (Treasurer) $0 $0 $0
Ingle Stephens (Member) $0 $0 $0
Pedro Falcon (Member) $0 $0 $0
Gloria Delgado (Secretary) $0 $0 $0
Michael Lopez (Member) $0 $0 $0
Jose Sanchez (Member) $0 $0 $0
Tomas Del Rio (Cfo) $0 $325,074 $36,077
Hector Diaz (President) $0 $222,477 $12,102
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990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,603,664
Expenses
$11,308,095
Net Income
$295,569
Net Assets
$2,615,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,481,483
47.2%
Program Services $6,087,475
52.5%
Investment Income $73
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,633
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,661
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,279,310
37.8%
Assets/Debt
Total Assets $10,572,829
Total Liabilities $7,957,400
Net Assets $2,615,429
Compensation
Key Employees and Officers Compensation Related Other
Raul Russi (Chief Executive Officer) $504,208 $0 $22,000
Pamela Mattel (Chief Operating Officer) $296,449 $0 $49,252
Carlos Montalvo (Division Controller) $182,905 $0 $36,982
Adele Herrera (Outpatient Serv.) $110,786 $0 $10,156
Lymaris Albors (Dir. Project Magmt.) $100,651 $0 $27,533
Carmen Villa Lugo Esq (Chair) $0 $0 $0
Eduardo Alayon (Vice Chair) $0 $0 $0
Milagros Baez O'toole (Treasurer) $0 $0 $0
Ingle Stephens (Secretary) $0 $0 $0
Pedro Falcon (Member) $0 $0 $0
Gloria Delgado (Member) $0 $0 $0
Michael Lopez (Member) $0 $0 $0
Jose Sanchez (Member) $0 $0 $0
Tomas Del Rio (Cfo) $0 $310,477 $34,377
Hector Diaz (President) $0 $217,381 $10,896
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990
Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,401,207
Expenses
$10,564,692
Net Income
$836,515
Net Assets
$2,444,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,063,934
44.4%
Program Services $6,289,776
55.2%
Investment Income $123
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,374
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,122,001
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,240,026
30.7%
Assets/Debt
Total Assets $9,655,107
Total Liabilities $7,210,695
Net Assets $2,444,412
Compensation
Key Employees and Officers Compensation Related Other
Raul Russi (Chief Executive Officer) $489,652 $0 $18,277
Pamela Mattel (Chief Operating Officer) $282,867 $0 $40,545
Carlos Montalvo (Division Controller) $193,974 $0 $13,633
Cynthia De La Rosa (Senior Administrator) $162,478 $0 $6,832
Adele Herrera (Outpatient Serv.) $119,143 $0 $5,969
Lymaris Albors (Dir. Project Magmt.) $107,492 $0 $111
Carmen Villa Lugo Esq (Chair) $0 $0 $0
Eduardo Alayon (Vice Chair) $0 $0 $0
Milagros Baez O'toole (Treasurer) $0 $0 $0
Ingle Stephens (Secretary) $0 $0 $0
Pedro Falcon (Member) $0 $0 $0
Gumersindo Martinez (Member (Former)) $0 $0 $0
Gloria Delgado (Member) $0 $0 $0
Michael Lopez (Member) $0 $0 $0
Ruth Clay (Member (Former)) $0 $0 $0
Jose Sanchez (Member) $0 $0 $0
Tomas Del Rio (Cfo) $0 $296,708 $33,720
Hector Diaz (President) $0 $209,799 $12,861
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990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,735,045
Expenses
$10,788,311
Net Income
-$53,266
Net Assets
$1,607,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,946,266
46.1%
Program Services $5,755,190
53.6%
Investment Income $382
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,207
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $658,297
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,457,661
32.1%
Assets/Debt
Total Assets $9,369,126
Total Liabilities $7,761,229
Net Assets $1,607,897

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,493,275
Expenses
$10,085,048
Net Income
$1,408,227
Net Assets
$1,661,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,125,200
44.6%
Program Services $6,317,451
55.0%
Investment Income $443
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,181
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $867,629
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,114,490
30.9%
Assets/Debt
Total Assets $10,813,238
Total Liabilities $9,152,075
Net Assets $1,661,163

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated